Menu

Barry's Concrete & Services Job history

Barry's Concrete & Services has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

58%

48%

Unprotected Projects

0%

41%

46%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

1%

4%

Barry's Concrete & Services Project and Payment History


Commercial Construction Project by unknown general contractor at

1622 Huckleberry Ridge Rd, Hiddenite, NC 28636

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      10601 Reames Rd, Charlotte, NC 28269

        Commercial Construction Project by unknown general contractor at

        155 Quarry Rd 683, Statesville, NC 28625

          Commercial Construction Project by unknown general contractor at

          4551 Beatties Ford Rd 683, Charlotte, NC 28216

            Commercial Construction Project by unknown general contractor at

            HENSLEY RD, Fort Mill, NC 29715

              Commercial Construction Project by unknown general contractor at

              Miscellaneous Job Exempt Truck, Charlotte, NC 28216

                Commercial Construction Project by unknown general contractor at

                EXEMPT TRUCK HWY 27, Charlotte, NC 28216

                  Commercial Construction Project by unknown general contractor at

                  Miscellaneous Job Exempt Truck Misc Jobs, Statesville, NC 28625

                    Commercial Construction Project by Garney Holding Company Dba Garney Construction at

                    Miscellaneous Job Exempt Truck Bc #54-2018, Waynesville, OH 45068

                      Waiting for payment from Barry's Concrete & Services


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue invoice?

                      Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2022 - 100%

                      2021 - 100%

                      Read testimonials about Barry's Concrete & Services


                      Barry’s crew did an excellent job of redoing our sidewalk -unfortunately less than an hour later it had been walked through-biked through and rocks thrown into. Dom Bellantuono

                      a year ago
                      See all testimonials